O-I Statements
OI
Data from O-I`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
04 Feb, 2025
O-I Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 679
-2.9 %
100
1 464
87.2
215
-29 %
12.8
20
1.2
103
6.1
127
-3.8 %
7.6
88
-48.5 %
5.2
-64
-3.8
—
0
-57
-154.8 %
-3.4
19
1.1
-80
-240.4 %
-4.8
-0.517
154.62
1 729
8.5 %
100
1 426
82.5
303
-4.7 %
17.5
20
1.2
110
6.4
132
-9 %
7.6
171
-1.2 %
9.9
-57
-3.3
—
0
104
-11.1 %
6
42
2.4
57
-20.8 %
3.3
0.362
157.38
1 593
-2.9 %
100
1 275
80
318
37.7 %
20
21
1.3
123
7.7
145
5.8 %
9.1
173
84 %
10.9
-56
-3.5
—
0
117
126.7 %
7.3
41
2.6
72
115.3 %
4.5
0.454
158.47
1 641
-5.9 %
100
1 410
85.9
231
-36.5 %
14.1
26
1.6
116
7.1
137
-15.4 %
8.3
94
-53.5 %
5.7
-54
-3.3
—
0
-439
-635.4 %
-26.8
25
1.5
-470
-1021.6 %
-28.6
-3.336
140.9
1 743
-7.8 %
100
1 379
79.1
364
-12.5 %
20.9
24
1.4
134
7.7
162
-5.8 %
9.3
202
-17.2 %
11.6
-39
-2.2
—
0
82
-46.8 %
4.7
26
1.5
51
-53.6 %
2.9
0.32
159.28
1 890
3.2 %
100
1 474
78
416
-14 %
22
22
1.2
143
7.6
172
-2.8 %
9.1
244
-20.5 %
12.9
-90
-4.8
—
0
154
-43 %
8.1
41
2.2
110
-46.6 %
5.8
0.69
159.33
1 831
8.2 %
100
1 347
73.6
484
86.9 %
26.4
19
1
147
8
177
12.7 %
9.7
307
201 %
16.8
-37
-2.02
—
0
270
831 %
14.7
60
3.3
206
1484.6 %
11.3
1.295
159.09
1 693
—
100
1 434
84.7
259
-20.3 %
15.3
23
1.4
125
7.4
157
9.8 %
9.3
102
-44 %
6
-26
-1.5
—
0
29
-89.6 %
1.7
14
0.8
13
-94.4 %
0.8
0.082
159.26
1 693
-4.8 %
100
1 368
80.8
325
—
19.2
14
0.8
128
7.6
143
—
8.4
182
—
10.8
-42
-2.5
—
0
278
-15.2 %
16.4
43
2.5
231
-8.3 %
13.6
1.453
158.94
1 778
5.1 %
100
1 453
81.7
325
6.9 %
18.3
20
1.1
123
6.9
143
-2.1 %
8
182
15.2 %
10.2
-24
-1.3
—
0
328
92.9 %
18.4
72
4
252
186.4 %
14.2
1.585
158.95
1 692
6.6 %
100
1 388
82
304
28.3 %
18
23
1.4
119
7
146
11.5 %
8.6
158
49.1 %
9.3
-43
-2.5
—
0
170
136.1 %
10
48
2.8
88
104.7 %
5.2
0.565
155.85
1 587
-1.4 %
100
1 350
85.1
237
-21.5 %
14.9
25
1.6
108
6.8
131
0.8 %
8.3
106
-38.4 %
6.7
-37
-2.3
—
0
72
-43.3 %
4.5
23
1.4
43
-49.4 %
2.7
0.269
159.82
1 609
-3.1 %
100
1 307
81.2
302
-1.3 %
18.8
19
1.2
108
6.7
130
-5.8 %
8.1
172
2.4 %
10.7
-28
-1.7
—
0
127
-35.9 %
7.9
43
2.7
85
-28 %
5.3
0.52
160.51
1 660
10.7 %
100
1 354
81.6
306
25.4 %
18.4
19
1.1
116
7
138
15 %
8.3
168
35.5 %
10.1
-30
-1.8
—
0
198
404.6 %
11.9
75
4.5
118
221.6 %
7.1
0.734
160.79
1 500
0.3 %
100
1 256
83.7
244
-7.6 %
16.3
18
1.2
102
6.8
120
-10.4 %
8
124
-4.6 %
8.3
-35
-2.3
—
0
-65
-564.3 %
-4.3
26
1.7
-97
-234.5 %
-6.5
-0.62
157.6
1 496
-7.4 %
100
1 232
82.4
264
-4.7 %
17.6
30
2
95
6.4
134
4.7 %
9
130
-12.8 %
8.7
-66
-4.4
—
0
14
-96.3 %
0.9
39
2.6
-29
-108.8 %
-1.9
-0.18
157.3
1 616
14 %
100
1 339
82.9
277
69.9 %
17.1
16
1
95
5.9
128
13.3 %
7.9
149
198 %
9.2
-41
-2.5
—
0
376
416 %
23.3
41
2.5
328
424.8 %
20.3
2.06
159.2
1 418
-9.2 %
100
1 255
88.5
163
-39.2 %
11.5
13
0.9
97
6.8
113
-23.1 %
8
50
-58.7 %
3.5
-86
-6.06
—
0
-119
-246.9 %
-8.4
-18
-1.3
-101
-302 %
-7.1
-0.64
156.8
1 561
-4.1 %
100
1 293
82.8
268
-2.9 %
17.2
16
1
116
7.4
147
15.7 %
9.4
121
-18.8 %
7.8
-26
-1.7
—
0
81
24.6 %
5.2
26
1.7
50
66.7 %
3.2
0.32
157.7
1 628
-2.5 %
100
1 352
83
276
-7.7 %
17
18
1.1
100
6.1
127
-2.3 %
7.8
149
-11.8 %
9.2
37
2.3
—
0
65
112.1 %
4
32
2
30
105.2 %
1.8
0.21
155.8
1 670
-4.9 %
100
1 371
82.1
299
-11 %
17.9
16
1
108
6.5
130
-13.3 %
7.8
169
-9.1 %
10.1
-68
-4.07
—
0
-536
-646.9 %
-32.1
31
1.9
-575
-984.6 %
-34.4
-3.7
155.5
1 756
7.2 %
100
1 420
80.9
336
12.8 %
19.1
18
1
114
6.5
150
4.2 %
8.5
186
20.8 %
10.6
-48
-2.7
—
0
98
-11.7 %
5.6
27
1.5
65
-17.7 %
3.7
0.42
156.5
1 638
0.2 %
100
1 340
81.8
298
1.4 %
18.2
16
1
115
7
144
-0.7 %
8.8
154
3.4 %
9.4
-43
-2.6
—
0
111
206.7 %
6.8
27
1.6
79
890 %
4.8
0.5
156.6
1 635
-5.7 %
100
1 341
82
294
-9.3 %
18
20
1.2
116
7.1
145
19.8 %
8.9
149
-26.6 %
9.1
-42
-2.6
—
0
-104
-161.9 %
-6.4
13
0.8
-10
-108.3 %
-0.6
-0.05
166.7
1 734
-2.1 %
100
1 410
81.3
324
-7.7 %
18.7
17
1
115
6.6
121
-17.7 %
7
203
-0.5 %
11.7
-48
-2.8
—
0
168
115.4 %
9.7
41
2.4
120
140 %
6.9
0.75
161
1 772
2.1 %
100
1 421
80.2
351
10 %
19.8
17
1
126
7.1
147
7.3 %
8.3
204
12.1 %
11.5
-53
-3
—
0
78
-42.2 %
4.4
22
1.2
50
-49 %
2.8
0.31
162.7
1 736
1.4 %
100
1 417
81.6
319
—
18.4
16
0.9
126
7.3
137
-14.4 %
7.9
182
14.5 %
10.5
-47
-2.7
—
0
135
211.6 %
7.8
32
1.8
98
173.1 %
5.6
0.59
165.2
1 712
-4.4 %
1 393
319
-9.6 %
14
122
160
16.8 %
159
-26.4 %
-34
—
-121
-170.3 %
13
-134
-206.3 %
-0.82
163
1 791
2.3 %
1 438
353
2 %
15
120
137
-2.8 %
216
5.4 %
-44
—
172
13.2 %
37
126
-10 %
0.78
165
1 751
8.4 %
1 405
346
9.8 %
16
123
141
—
205
17.8 %
-43
—
152
108.2 %
9
140
185.7 %
0.85
164.5
1 615
-1.6 %
1 300
315
0.6 %
15
119
141
25.9 %
174
-13.4 %
-62
—
73
287.2 %
20
49
169 %
0.3
163.8
1 642
-4.1 %
1 329
313
-6.8 %
17
128
112
-16.4 %
201
-0.5 %
-57
—
-39
-125.5 %
26
-71
-165.7 %
-0.43
162.2
1 712
-2.7 %
1 376
336
-1.8 %
16
121
134
-9.5 %
202
4.1 %
-49
—
153
8.5 %
36
108
2.9 %
0.68
163.2
1 760
10.8 %
1 418
342
7.2 %
16
126
148
-13.5 %
194
31.1 %
-53
—
141
39.6 %
30
105
56.7 %
0.66
162.8
1 588
-2.3 %
1 269
319
9.2 %
15
129
171
-5.5 %
148
33.3 %
-47
—
101
110.4 %
27
67
857.1 %
0.42
161.8
1 626
3.8 %
1 334
292
5.8 %
18
125
181
53.4 %
111
-29.7 %
-48
—
48
-17.2 %
33
7
-58.8 %
0.05
161.7
1 566
1.5 %
1 290
276
0.7 %
15
109
118
-11.9 %
158
12.9 %
-52
—
58
-6.5 %
33
17
-57.5 %
0.11
161.6
1 543
8.6 %
1 269
274
2.2 %
16
118
134
-8.8 %
140
15.7 %
-50
—
62
-38 %
15
40
-43.7 %
0.26
161.9
1 421
-11.4 %
1 153
268
13.1 %
15
124
147
-36.9 %
121
2925 %
-21
—
100
203.1 %
25
71
164 %
0.43
163.3
1 603
-8.1 %
1 366
237
-29.7 %
16
141
233
84.9 %
4
-98.1 %
-66
—
-97
-206.6 %
3
-111
-285 %
-0.67
164.4
1 745
-2.9 %
1 408
337
-5.9 %
15
118
126
-12.5 %
211
-1.4 %
-41
—
91
-49.2 %
23
60
-47.4 %
0.37
166.1
1 797
9.6 %
1 439
358
11.5 %
17
131
144
-2.7 %
214
23.7 %
-35
—
179
33.6 %
39
114
12.9 %
0.68
166.3
1 639
-6.9 %
1 318
321
10.3 %
15
133
148
-51.9 %
173
1117.6 %
-39
—
134
197.8 %
27
101
168.7 %
0.61
166.2
1 761
-1.3 %
1 470
291
-17.3 %
17
129
308
138.8 %
-17
-107.6 %
-33
—
-137
-177 %
10
-147
-213.1 %
-0.89
164.7
1 784
0.2 %
1 432
352
-4.6 %
15
119
129
-9.8 %
223
-1.3 %
-45
—
178
0.6 %
40
130
-1.5 %
0.8
166
1 781
8.5 %
1 412
369
15.7 %
15
129
143
3.6 %
226
24.9 %
-49
—
177
51.3 %
37
132
91.3 %
0.81
165.7
1 641
—
1 322
319
—
15
129
138
—
181
—
-54
—
117
—
33
69
—
0.41
165.5